Voucher Wise Summary Report
Opening Balance | 249,538 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,911 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,900 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:01 PM. |